| （単位：千円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 146,945 | +26.9% |
| 2024/1 | 115,827 | +247.6% |
| 2023/1 | 33,321 | +86.7% |
| 2022/1 | 17,851 | -57.7% |
| 2021/1 | 42,227 | -60.3% |
| 2020/1 | 106,482 | +4.4% |
| 2019/1 | 101,946 | +70.0% |
| 2018/1 | 59,971 | +1905.7% |
| 2017/1 | 2,990 | -103.8% |
| 2016/1 | -79,587 | +321.9% |
| 2015/1 | -18,863 | -236.5% |
| 2014/1 | 13,823 | -1066.0% |
| 2013/1 | -1,431 | -104.0% |
| 2012/1 | 35,565 | - |